东威科技
(688700)
| 流通市值：103.99亿 | | | 总市值：103.99亿 |
| 流通股本：2.98亿 | | | 总股本：2.98亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 756,942,876.84 | 443,376,759.05 | 211,449,002.62 | 749,997,504.95 |
| 营业收入 | 756,942,876.84 | 443,376,759.05 | 211,449,002.62 | 749,997,504.95 |
| 二、营业总成本 | 656,156,933.55 | 398,856,588.42 | 195,569,884.58 | 681,794,581.33 |
| 营业成本 | 499,716,220.2 | 299,302,006.74 | 148,431,500.84 | 498,758,553.61 |
| 税金及附加 | 7,531,991.49 | 5,113,338.16 | 2,621,565.66 | 8,278,376.17 |
| 销售费用 | 33,937,586.83 | 19,516,631.62 | 9,007,417.77 | 38,608,813.67 |
| 管理费用 | 50,879,681.02 | 34,174,844.13 | 16,773,070.99 | 57,045,929.87 |
| 研发费用 | 66,552,189.7 | 37,861,514.08 | 18,320,815.35 | 82,641,175.18 |
| 财务费用 | -2,460,735.69 | 2,888,253.69 | 415,513.97 | -3,538,267.17 |
| 其中:利息费用 | 117,965.17 | 82,984.4 | 43,646.7 | 252,632.22 |
| 其中:利息收入 | 1,259,773.96 | 730,577.86 | 310,904.18 | 1,750,463.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 231,522.22 | 222,355.55 | 293,800 | 594,655.56 |
| 加:投资收益 | 11,383,511.43 | 7,821,418.73 | 3,876,281.5 | 17,539,770.58 |
| 资产处置收益 | -275,335.82 | -7,919.5 | -7,919.5 | 92,845.68 |
| 资产减值损失(新) | -7,326,541.6 | -3,440,828.73 | -466,711.76 | -12,962,908.75 |
| 信用减值损失(新) | -29,203,077.28 | -13,560,954.01 | -5,000,732.37 | -22,482,263.74 |
| 其他收益 | 22,085,293.05 | 14,118,235.36 | 6,535,153.55 | 22,807,787.47 |
| 四、营业利润 | 97,681,315.29 | 49,672,478.03 | 21,108,989.46 | 73,792,810.42 |
| 加:营业外收入 | 13,665 | 13,490 | 13,490 | 4,920.24 |
| 减:营业外支出 | 897,083.5 | 693,140.21 | 523,179.71 | 208,590.88 |
| 五、利润总额 | 96,797,896.79 | 48,992,827.82 | 20,599,299.75 | 73,589,139.78 |
| 减:所得税费用 | 11,430,630.93 | 6,489,755.94 | 3,593,461.82 | 4,316,248.24 |
| 六、净利润 | 85,367,265.86 | 42,503,071.88 | 17,005,837.93 | 69,272,891.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,367,265.86 | 42,503,071.88 | 17,005,837.93 | 69,272,891.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,367,265.86 | 42,503,071.88 | 17,005,837.93 | 69,272,891.54 |
| 扣除非经常损益后的净利润 | 81,553,207.83 | 40,946,128.28 | 16,352,129.54 | 61,459,437.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.14 | 0.06 | 0.23 |
| (二)稀释每股收益 | 0.29 | 0.14 | 0.06 | 0.23 |
| 八、其他综合收益 | 645,780.47 | 608,411.41 | 469,660.87 | 404,316.33 |
| 归属于母公司股东的其他综合收益 | 645,780.47 | 608,411.41 | 469,660.87 | 404,316.33 |
| 九、综合收益总额 | 86,013,046.33 | 43,111,483.29 | 17,475,498.8 | 69,677,207.87 |
| 归属于母公司股东的综合收益总额 | 86,013,046.33 | 43,111,483.29 | 17,475,498.8 | 69,677,207.87 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |